Turnover/Revenue
1,142,393 GBP2023-04-01 ~ 2024-03-31
1,136,113 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,507 GBP2023-04-01 ~ 2024-03-31
22,867 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,129,886 GBP2023-04-01 ~ 2024-03-31
1,113,246 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
647,303 GBP2023-04-01 ~ 2024-03-31
495,916 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
482,583 GBP2023-04-01 ~ 2024-03-31
617,330 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
115,289 GBP2023-04-01 ~ 2024-03-31
41,409 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,134 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
596,738 GBP2023-04-01 ~ 2024-03-31
658,739 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,707 GBP2024-03-31
12,294 GBP2023-03-31
Debtors
502,247 GBP2024-03-31
493,143 GBP2023-03-31
Cash at bank and in hand
44,161 GBP2024-03-31
68,449 GBP2023-03-31
Current Assets
546,408 GBP2024-03-31
561,592 GBP2023-03-31
Creditors
Current
59,203 GBP2024-03-31
53,413 GBP2023-03-31
Net Current Assets/Liabilities
487,205 GBP2024-03-31
508,179 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,390 GBP2023-04-01 ~ 2024-03-31
2,186 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,821 GBP2024-03-31
7,089 GBP2023-03-31
Computers
18,451 GBP2024-03-31
17,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,272 GBP2024-03-31
24,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,968 GBP2024-03-31
4,087 GBP2023-03-31
Computers
9,597 GBP2024-03-31
8,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,565 GBP2024-03-31
12,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
881 GBP2023-04-01 ~ 2024-03-31
Computers
1,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,853 GBP2024-03-31
3,002 GBP2023-03-31
Computers
8,854 GBP2024-03-31
9,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,329 GBP2024-03-31
32,820 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
433,918 GBP2024-03-31
460,323 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
502,247 GBP2024-03-31
493,143 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,548 GBP2024-03-31
42,850 GBP2023-03-31
Other Creditors
Current
11,655 GBP2024-03-31
10,563 GBP2023-03-31